YUM! BRANDS, INC. Deferred Tax Assets, Gross
YUM! BRANDS, INC. (YUM) had Deferred Tax Assets, Gross of $1.71 billion as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Gross $1.71B.
- 2024-12-31: Deferred Tax Assets, Gross $1.77B.
- 2023-12-31: Deferred Tax Assets, Gross $1.76B.
- 2022-12-31: Deferred Tax Assets, Gross $1.56B.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.71B 10-K · filed 2026-02-20 | |
| 2024-12-31 | $1.77B 10-K · filed 2026-02-20 | |
| 2023-12-31 | $1.76B 10-K · filed 2025-02-19 | |
| 2022-12-31 | $1.56B 10-K · filed 2024-02-20 | |
| 2021-12-31 | $1.54B 10-K · filed 2023-02-27 | |
| 2020-12-31 | $1.64B 10-K · filed 2022-02-23 | |
| 2019-12-31 | $1.50B 10-K · filed 2021-02-22 | |
| 2018-12-31 | $748.00M 10-K · filed 2020-02-20 | |
| 2015-12-26 | $1.15B 10-K · filed 2016-02-16 | |
| 2014-12-27 | $1.17B 10-K · filed 2016-02-16 | |
| 2013-12-28 | $966.00M 10-K · filed 2015-02-17 | |
| 2012-12-29 | $1.04B 10-K · filed 2014-02-18 | $1.20B 10-K · filed 2013-02-20 |
| 2011-12-31 | $1.30B 10-K · filed 2013-02-20 | $1.26B 10-K · filed 2012-02-21 |
| 2010-12-25 | $1.01B 10-K · filed 2012-02-21 | $908.00M 10-K · filed 2011-02-15 |
| 2009-12-26 | $850.00M 10-K · filed 2011-02-15 |
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